Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,269 | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,948 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,831 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 54,283 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:58 PM. |